I am new to Zoho Books and still learning.

I am a Handyman Contractor and get some work through the TaskRabbit app.  Folks find me through the app, hire me, but pay TaskRabbit directly. Then, TaskRabbit pays me.

Technically, my client is TaskRabbit because they send the money.

I've attempted to set this up in ZohoBooks but I don't think I've done it the best way.  Here's what I did:

1. Set up one client called TASKRABBIT.

2. Each time I get hired, I create an INVOICE to TASKRABBIT but specify the actual human customer in the Description of the invoice. 

3. When I try to reconcile my bank statement, I can't match the "deposit" from TaskRabbit with that invoice and things are getting doubled up?

Hope this makes sense.....

Any ideas if I've done this correctly or is there a better way?